Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_030323APB_FTO_1615573
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORATHANADU TN-13-004-050-050/1038
(THENNAMANADU) 		2913004000NRG23030320232000455 03/03/2023 Nathiya 2913004WL067607 Nathiya 00176 IDIB000O017 1638 1638 Processed 31/03/2023 025730741 Nathiya INDIAN BANK(607105)
2 ORATHANADU TN-13-004-050-050/1071
(THENNAMANADU) 		2913004000NRG23030320232000456 03/03/2023 Rasammal 2913004WL067607 Rasammal 00176 IDIB000O017 1638 1638 Processed 31/03/2023 025730741 Rasammal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-050-050/1128
(THENNAMANADU) 		2913004000NRG23030320232000457 03/03/2023 Sowntharavalli 2913004WL067607 Sowntharavalli 00176 IDIB000O017 1638 1638 Processed 31/03/2023 025730741 Sowntharavalli INDIAN BANK(607105)
4 ORATHANADU TN-13-004-050-050/1187
(THENNAMANADU) 		2913004000NRG23030320232000458 03/03/2023 Poongothai 2913004WL067607 Poongothai 00176 IDIB000O017 1638 1638 Processed 30/03/2023 025730741 Poongothai STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-050-050/1197
(THENNAMANADU) 		2913004000NRG23030320232000459 03/03/2023 Vasanthi 2913004WL067607 Vasanthi 00176 IDIB000O017 1638 1638 Processed 31/03/2023 025730741 Vasanthi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-050-050/1259
(THENNAMANADU) 		2913004000NRG23030320232000460 03/03/2023 Santhi 2913004WL067607 Santhi 00176 IDIB000O017 1638 1638 Processed 31/03/2023 025730741 Santhi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-050-050/1260
(THENNAMANADU) 		2913004000NRG23030320232000461 03/03/2023 Mangalam 2913004WL067607 Mangalam 00176 IDIB000O017 1638 1638 Processed 31/03/2023 025730741 Mangalam INDIAN BANK(607105)
8 ORATHANADU TN-13-004-050-050/1261
(THENNAMANADU) 		2913004000NRG23030320232000462 03/03/2023 Amsammal 2913004WL067607 Amsammal 00176 IDIB000O017 1638 1638 Processed 31/03/2023 025730741 Amsammal INDIAN BANK(607105)
9 ORATHANADU TN-13-004-050-050/1270
(THENNAMANADU) 		2913004000NRG23030320232000463 03/03/2023 Mariyammal 2913004WL067607 Mariyammal 00176 IDIB000O017 1638 1638 Processed 31/03/2023 025730741 Mariyammal INDIAN BANK(607105)
10 ORATHANADU TN-13-004-050-050/1272
(THENNAMANADU) 		2913004000NRG23030320232000464 03/03/2023 Maragatham 2913004WL067607 Maragatham 00176 IDIB000O017 1638 1638 Processed 31/03/2023 025730741 Maragatham INDIAN BANK(607105)
11 ORATHANADU TN-13-004-050-050/1298
(THENNAMANADU) 		2913004000NRG23030320232000465 03/03/2023 Rajakumari 2913004WL067607 Rajakumari 00176 IDIB000O017 1638 1638 Processed 30/03/2023 025730741 Rajakumari FINCARE SMALL FINANCE BANK LTD(608304)
12 ORATHANADU TN-13-004-050-050/293
(THENNAMANADU) 		2913004000NRG23030320232000466 03/03/2023 Chinnaiyan 2913004WL067607 Chinnaiyan 00176 IDIB000O017 1638 1638 Processed 31/03/2023 025730741 Chinnaiyan INDIAN BANK(607105)
13 ORATHANADU TN-13-004-050-050/294
(THENNAMANADU) 		2913004000NRG23030320232000467 03/03/2023 Piechaiyammal 2913004WL067607 Piechaiyammal 00176 IDIB000O017 1638 1638 Processed 30/03/2023 025730741 Piechaiyammal FINCARE SMALL FINANCE BANK LTD(608304)
14 ORATHANADU TN-13-004-050-050/295
(THENNAMANADU) 		2913004000NRG23030320232000468 03/03/2023 Vaduvammal 2913004WL067607 Vaduvammal 00176 IDIB000O017 1638 1638 Processed 31/03/2023 025730741 Vaduvammal INDIAN BANK(607105)
15 ORATHANADU TN-13-004-050-050/296
(THENNAMANADU) 		2913004000NRG23030320232000469 03/03/2023 Jothi 2913004WL067607 Jothi 00176 IDIB000O017 1638 1638 Processed 31/03/2023 025730741 Jothi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-050-050/299
(THENNAMANADU) 		2913004000NRG23030320232000470 03/03/2023 Savithri 2913004WL067607 Savithri 00176 IDIB000O017 1638 1638 Processed 31/03/2023 025730741 Savithri INDIAN BANK(607105)
17 ORATHANADU TN-13-004-050-050/301
(THENNAMANADU) 		2913004000NRG23030320232000471 03/03/2023 Kamashi 2913004WL067607 Kamashi 00176 IDIB000O017 1638 1638 Processed 31/03/2023 025730741 Kamashi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-050-050/307
(THENNAMANADU) 		2913004000NRG23030320232000472 03/03/2023 Nagammal 2913004WL067607 Nagammal 00176 IDIB000O017 1638 1638 Processed 31/03/2023 025730741 Nagammal INDIAN BANK(607105)
19 ORATHANADU TN-13-004-050-050/315
(THENNAMANADU) 		2913004000NRG23030320232000473 03/03/2023 Ayerasu 2913004WL067607 Ayerasu 00176 IDIB000O017 1638 1638 Processed 31/03/2023 025730741 Ayerasu INDIAN BANK(607105)
20 ORATHANADU TN-13-004-050-050/643
(THENNAMANADU) 		2913004000NRG23030320232000474 03/03/2023 Saroja 2913004WL067607 Saroja 00176 IDIB000O017 1638 1638 Processed 31/03/2023 025730741 Saroja INDIAN BANK(607105)
21 ORATHANADU TN-13-004-050-050/897
(THENNAMANADU) 		2913004000NRG23030320232000475 03/03/2023 Ramayan 2913004WL067607 Ramayan 00176 IDIB000O017 1638 1638 Processed 31/03/2023 025730741 Ramayan INDIAN BANK(607105)
22 ORATHANADU TN-13-004-050-050/898
(THENNAMANADU) 		2913004000NRG23030320232000476 03/03/2023 Jeyajothi 2913004WL067607 Jeyajothi 00176 IDIB000O017 1638 1638 Processed 31/03/2023 025730741 Jeyajothi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-050-050/899
(THENNAMANADU) 		2913004000NRG23030320232000477 03/03/2023 Pushbam 2913004WL067607 Pushbam 00176 IDIB000O017 1638 1638 Processed 31/03/2023 025730741 Pushbam INDIAN BANK(607105)
24 ORATHANADU TN-13-004-050-050/900
(THENNAMANADU) 		2913004000NRG23030320232000478 03/03/2023 Samutharavalli 2913004WL067607 Samutharavalli 00176 IDIB000O017 1638 1638 Processed 31/03/2023 025730741 Samutharavalli INDIAN BANK(607105)
SubTotal 39312 39312
Total 39312 39312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_030323APB_FTO_1615573 Indian Bank IDIB000O017 ORATHANAD 24570
2 ORATHANADU TN2913004_030323APB_FTO_1615573 Indian Bank IDIB000O017 Orathanadu 14742

Download In Excel